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CUI: 12306993 DOLJ CRAIOVA 1 Indicators

INSPECTORATUL TERITORIAL DE MUNCA DOLJ

Registered: 23.12.2013 NICOLAE BALCESCU, 51, 200676 https://www.itmdolj.ro

Total spending

1.03 Mn.

35 suppliers · spent between 2018 and 2026

Direct purchases

842,426 RON

387 purchases

Offline purchases

0 RON

0 purchases

Tenders

186,114 RON

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in DOLJ county · Ranked 363 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 43; the other 31 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 OMV PETROM MARKETING SRL CUI: 11201891 194,175 —— 194,175 18.9% 32
2 PLUSAUTO SRL CUI: 2311348 349 — 186,114 186,463 18.1% 2
3 FIDUCIA TRADING SRL CUI: 5862554 170,317 —— 170,317 16.6% 93
4 FLASH TOTAL SRL CUI: 36231243 93,787 —— 93,787 9.1% 27
5 AUTOMOTOR SRL CUI: 8716340 72,779 —— 72,779 7.1% 85
6 M&M MEDICAL MEDMUN SRL CUI: 35364314 43,347 —— 43,347 4.2% 8
7 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 41,508 —— 41,508 4.0% 11
8 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 39,352 —— 39,352 3.8% 47
9 SOBIS SOLUTIONS SRL CUI: 12018818 38,080 —— 38,080 3.7% 6
10 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 20,910 —— 20,910 2.0% 10

The share is taken of the 1.03 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41252679 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 24.09.2026 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA40890167 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 28.07.2026 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA40823733 SOBIS AP SRL CUI: 52200796 72600000-6 15.07.2026 7,200
pachet informatic aplxpert format din modulele co, mf, sa
DA40823899 PROUTIL SERVICE SRL CUI: 6921829 50413200-5 15.07.2026 2,284
verificat stingator tip p6
DA40662246 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 18.06.2026 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA40446776 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 21.05.2026 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA40442703 DIGISIGN SA CUI: 17544945 30233300-4 21.05.2026 400
cititor de carti electronice de identitate thales ct700
DA40270634 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 75111200-9 28.04.2026 2,320
servicii legislative
DA40154694 DEDEMAN SRL CUI: 2816464 44423000-1 07.04.2026 526
pachet diverse articole
DA40051415 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 23.03.2026 4,144
bonuri valorice pentru carburanti auto 50 lei/fila

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1077247 procedura simplificata 34110000-1 10.10.2022 186,114
achizitie doua autoturisme
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/authorities/12306993
  • /api/v1/authorities/12306993/spend
  • /api/v1/authorities/12306993/scores
  • /api/v1/authorities/12306993/benchmarks
  • /api/v1/authorities/12306993/county
  • /api/v1/red-flags/by-authority/12306993
  • /api/v1/authorities/12306993/years
  • /api/v1/authorities/12306993/cpv
  • /api/v1/authorities/12306993/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API